County Profile for Knox - 2017



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2017 0
Total Cost Reports Filed in 2017 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 0 Total Charges 260,493,742
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 260,493,742
Total Assets 0 Operating Expenses 139,632,655
Current Liabilities 0 Operating Margin 120,861,087
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss 120,861,087

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $79,226 Revenue per Bed $3,520,186 Revenue per Person $260,493,742
Net Margin per Discharge $36,758 Net Margin per Bed $1,633,258 Net Margin per Person $120,861,087
Net Profit per Discharge $36,758 Net Profit per Bed $1,633,258 Net Profit per Person $120,861,087
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 53.4 %
Length of Stay 5 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 1,027 Net Fixed Assets 2,485 Population Estimate 1,151
Total Revenue 559 Long Term Liabilities 2,143 Total Patient Discharges 975
Net Margin 57 Total Patient Beds 1,057
Net Profit or Loss 138

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 19,254,466 29,541,257 0.6518
31 Intensive Care Unit 4,201,437 6,626,933 0.6340
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 10,086,891 8,644,983 1.1668
50 Operating Room 6,565,271 19,658,669 0.3340
51 Recovery Room 2,564,184 4,665,149 0.5496
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 3,545,533 13 Nursing Administration 623,737
02,03 Captial Related - Movable Equipment 6,927,805 14 Central Services and Supply 746,054
04 Employee Benefits 12,455,901 15 Pharmacy 1,788,156
05 Administrative and General 25,309,321 16 Medical Records and Medical Library 1,066,695
06 Maintenance and Repairs 2,172,299 17 Social Services 0
07 Operation of Plant 1,496,962 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 1,118,049 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 744,830 20,21,22,23 Education Programs 0
Total General Service Cost Centers 57,995,342

County Profile for Knox - 2017